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Former Member
Mar 15, 2010 at 03:54 PM

Payment block in FB60

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Hi,

I am having trouble posting AP transactions and blocking them for payment when posting them at FB60. I blocked the transaction (at the header level) before the system generates a document number but when I look in vendor line open items the block isn't there and I have to re-enter it there.

Could you please help me with what could be the possible reason for same.

Regards,

Abhishek